1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst's (LPA's), Taadhimeka Ziegler and Carlos Martinez, made a Case Management- Annual Continuation visit on this date to review staff records, and obtain staff signatures. During initial visit conducted, the LPA's computer went into a consistency check and was unable to obtain signatures on all reports.
In addition, Staff records were reviewed this date. During initial visit, the Administrator was not on premises and staff did not have access to files.
There were no deficiencies were cited at this time.
Exit interview was conducted with Ms. Delgado, and a copy was provided. A Notice of Site Visit was issued and must be posted for 30 days.
This report must be made available at the facility for 3 years for public review upon request. |